GRAPHIC CHANNEL

CONTACT PERSSON : MR. IFTIKHAR PH. NO. 0333-3664214

DATE INV.NO PARTICULARS CHQ. DEBIT CREDIT BALANCE
30.06.16 O/B 6555
12.07.16 CASH 6,555.00 -
02.08.16 C-1200 GLOSSY LAMINATION 11,232.00 11,232.00
03.08.16 C-1205 GLOSSY LAMINATION 33,696.00 44,928.00
08.08.16 C-1231 X-STAND (PANDA) 11,200.00 56,128.00
10.08.16 C-1247 GLOSSY LAMINATION 39,312.00 95,440.00
16.08.16 C-1231 ALLIED BANK 2288120126 11,200.00 84,240.00
22.08.16 C-1311 MATT LAMINATION 5,616.00 89,856.00
17.09.16 ALLIED BANK 2288120144 50,000.00 39,856.00
19.09.16 C-1421 X-STAND (PANDA) 840.00 40,696.00
24.09.16 ALLIED BANK 2288120145 40,000.00 696.00
26.09.16 C-1456 X-STAND (PANDA) 840.00 1,536.00
17.10.16 C-1550 ROLL UP STAND (RS-11) 25,800.00 27,336.00
22.10.16 CASH 25,800.00 1,536.00
05.11.16 C-1648 X-STAND (PANDA) 840.00 2,376.00
24.11.16 C-1760 X-STAND (PANDA) 15,600.00 17,976.00
24.11.16 C-1760 CASH 15,600.00 2,376.00
01.12.16 C-1806 X-STAND (PANDA) 280.00 2,656.00
14.12.16 C-1870 GLOSSY LAMINATION 5,616.00 8,272.00
30.01.17 CASH 8,000.00 272.00
16.02.17 C-2276 ECO GB NON TEAR 9,548.00 9,820.00
20.04.17 C-2595 X-STAND (BRIDGE) 350.00 10,170.00
20.04.17 C-2595 CASH 350.00 9,820.00
24.04.17 C-2276 CASH 9,820.00 -
05.05.17 C-2661 X-STAND (PANDA) 2,240.00 2,240.00
05.05.17 C-2661 CASH 2,240.00 -
05.05.17 C-2663 ECO GB VINYL 5,904.00 5,904.00
26.05.17 C-2776 X-STAND (PANDA) 810.00 6,714.00
26.05.17 C-2776 CASH 810.00 5,904.00

TOTAL 169,724.00 170,375.00 5,904.00